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08/15/97 08:57:23 BATCH: 1061 City of Louisville <br />ap215 -ls PERIOD:08 /19/97 CASH DISBURSEMENTS EDIT <br />Inv No. <br />9473 GARKIE COMMUNICATIONS <br />016540 STEREO EQUIP /REC <br />2205 GAYLORD BROS. <br />OD27333009 BOOK JACKETS /LIB <br />6847 GENERAL AIR SERVICES <br />15794651 TORCH TIP /WWP <br />9170922 -1 TANK RENTAL /FLT <br />2220 GENERAL CHEMICAL CORP. <br />70705274 LIQUID ALUMINUM SULF <br />8393 GLENN, THOMAS <br />08/05/97 PROPERTY /WATER REBAT <br />7849 GOODYEAR, KRISTIN <br />7 SALARY /EVENTS <br />2310 GRAINGER'S <br />2167821541 <br />2167834478 <br />2172584860 <br />9930 GRAND AUTO <br />60261 <br />60694 <br />60805 <br />CM60693 <br />2405 HACH COMPANY <br />769871 <br />774665 <br />2415 HARCROS CHEMICALS <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt <br />LOVE JOY COUPLING /WT <br />PUMP /STR <br />PUMP /STR <br />INC. <br />PUMP KIT /PD <br />STARTER /PRK <br />LUBRICANT /PRK <br />STARTER /PRK <br />LAB CHEMICALS /WTP <br />LAB CHEMICALS /WTP <br />100019085 SODIUM SILICOFLUORID <br />8397 HARPER, DONALD L. <br />08/06/97 PROPERTY /WATER REBAT <br />07/28/97 08/10/97 07/28/97 <br />07/25/97 08/10/97 07/25/9.7. <br />07/29/97 08/10/97 07/29/97 <br />07/31/97 08/10/97 07/31/97 <br />07/23/97 08/10/97 07/23/97' 2,178.50 <br />08/11/97 09/10/97 08/11/97 <br />07/24/97 <br />07/25/97 <br />07/23/97 <br />07/18/97 <br />07/28/97 <br />07/30/97 <br />08/01/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />09/10/97 <br />Disc Dt <br />07/24/97 <br />07/25/97 <br />07/23/97 <br />07/18/97 <br />07/28/97 <br />07/30/97 <br />08/01/97 <br />07/25/97 08/10/97 07/25/97 <br />Inv Amt <br />435.00 <br />37.76 <br />53.60 <br />47.70 <br />105.84 <br />08/01/97 09/10/97 08/01/97 1,400.00 <br />4.70 <br />'68.01 <br />68.13 <br />66.35 <br />58.97 <br />17.45 <br />64.01- <br />07/25/97 08/10/97 07/25/97 246.75 <br />07/31/97 08/10/97 07/31/97 29.00 <br />620.00 <br />Bank for Fund 010 <br />Disc Amt Pay Amt ,Check Amt <br />.00 <br />.00' <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />435.00 <br />37.76 <br />53.60 <br />47.70 <br />.00 2,178.50 2,178.50 <br />105.84 <br />.00 1,400.00 1,400.00 <br />4.70 <br />68.01 <br />68.13 <br />66.35 <br />58.97 <br />17.45 <br />64.01- <br />246.75 <br />29.00 <br />620.00 <br />Page 12 <br />AMYJ <br />435.00 <br />37.76 <br />101.30 <br />105.84 <br />140.84 <br />78.76 <br />275.75 <br />620.00 <br />08/11/97 09/10/97 08/11/97 111.45 .00 111.45 111.45 <br />